Government Travel Expenses
Jerra Kosick - Director of Communications
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide communications support to the Minister of State
Date:
Jan 27, 2012
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7256
Costs
| Airfare | $731.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $871.94 |